Invoice

From:

Nirman Vihar CHS
R.J.Road, Andheri East,
Mumbai MH 400093

care@sahabhaav.com

Invoice Number 0021
Invoice Date 02/02/2023
Total Due ₹78,086.00
To:
NEELA DESAI

901/A, Vastu Riddhi Pump House, Pump House. Andheri East. Mumbai 400093

Hrs/Qty Service Rate/PriceSub Total
1 MONTHLY STAY
₹75,000.00₹75,000.00
3 DIAPER
₹450.00₹1,350.00
1 EXTERNAL MEDICINE ₹1,736.00₹1,736.00
Sub Total ₹78,086.00
GST ₹0.00
Total Due ₹78,086.00